損益表僅顯示部份重要科目, 完整財報可參考這裡 玩股撇步(動畫小學堂)
- 要留意股本持續膨脹, 但獲利能否跟著提升
- 匯回海外所得, 有可能使得所得稅率提高
| 營收 YoY | 營業成本 YoY | 營業費用 YoY | 利息收入 YoY | 利息支出(不含租賃負債) YoY | 利息支出-租賃負債 YoY | 租金收入 YoY | 股利收入 YoY | 其他收入 YoY | 處分不動產、廠房及設備 YoY | 處分投資 YoY | 外幣兌換 YoY | 營業外收入及支出 YoY | 稅前淨利 YoY | 稅後淨利 YoY | 所得稅費用 YoY | 所得稅率 (%) YoY | EPS YoY | 本業EPS YoY | 累計EPS YoY | 加權平均股數 YoY | EBITDA YoY | |||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 2025 (5) | 248.92 | 34.73 | 218.61 | 36.24 | 15.35 | 20.02 | 1.31 | 95.52 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 1.29 | 48.28 | 16.26 | 31.45 | 10.9 | 30.7 | 3.38 | 33.6 | 20.76 | 1.57 | 6.51 | 24.95 | 5.75 | 28.64 | 0.00 | 0 | 167 | 4.38 | 17.51 | 32.25 |
| 2024 (4) | 184.76 | 32.72 | 160.46 | 30.69 | 12.79 | 50.12 | 0.67 | 59.52 | 0.05 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.18 | 1700.0 | 0 | 0 | 0 | 0 | -0.02 | 0 | 0.87 | 20.83 | 12.37 | 43.34 | 8.34 | 20.52 | 2.53 | 56.17 | 20.44 | 8.61 | 5.21 | 16.82 | 4.47 | 20.49 | 0.00 | 0 | 160 | 3.9 | 13.24 | 47.11 |
| 2023 (3) | 139.21 | 9.32 | 122.78 | 9.18 | 8.52 | 9.51 | 0.42 | 82.61 | 0 | 0 | 0 | 0 | 0 | 0 | 0.1 | -16.67 | 0.01 | -75.0 | 0 | 0 | 0.21 | 0 | 0 | 0 | 0.72 | 35.85 | 8.63 | 13.11 | 6.92 | 12.7 | 1.62 | 7.28 | 18.82 | -4.61 | 4.46 | 12.63 | 3.71 | 10.42 | 0.00 | 0 | 154 | 1.32 | 9.0 | 12.78 |
| 2022 (2) | 127.34 | -1.12 | 112.46 | -2.91 | 7.78 | 16.29 | 0.23 | 360.0 | 0.01 | -50.0 | 0 | 0 | 0 | 0 | 0.12 | 0.0 | 0.04 | -20.0 | 0 | 0 | 0 | 0 | 0.27 | 42.11 | 0.53 | 12.77 | 7.63 | 13.37 | 6.14 | 14.34 | 1.51 | 10.22 | 19.73 | -3.09 | 3.96 | -4.12 | 3.36 | 14.68 | 0.00 | 0 | 152 | 19.69 | 7.98 | 13.68 |
| 2021 (1) | 128.78 | 30.95 | 115.83 | 31.8 | 6.69 | 23.66 | 0.05 | -72.22 | 0.02 | 0.0 | 0 | 0 | 0 | 0 | 0.12 | 9.09 | 0.05 | -16.67 | 0 | 0 | 0 | 0 | 0.19 | 90.0 | 0.47 | -4.08 | 6.73 | 21.48 | 5.37 | 21.49 | 1.37 | 20.18 | 20.36 | -0.68 | 4.13 | 20.06 | 2.93 | 24.68 | 0.00 | 0 | 127 | 2.42 | 7.02 | 21.03 |
| 營收 QoQ YoY | 營業成本 QoQ YoY | 營業費用 QoQ YoY | 利息收入 QoQ YoY | 利息支出(不含租賃負債) QoQ YoY | 利息支出-租賃負債 QoQ YoY | 租金收入 QoQ YoY | 股利收入 QoQ YoY | 其他收入 QoQ YoY | 處分不動產、廠房及設備 QoQ YoY | 處分投資 QoQ YoY | 外幣兌換 QoQ YoY | 營業外收入及支出 QoQ YoY | 稅前淨利 QoQ YoY | 稅後淨利 QoQ YoY | 所得稅費用 QoQ YoY | 所得稅率 (%) QoQ YoY | EPS QoQ YoY | 本業EPS QoQ YoY | 累計EPS QoQ YoY | 加權平均股數 QoQ YoY | EBITDA QoQ YoY | |||||||||||||||||||||||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 26Q1 (8) | 68.77 | 24.2 | 1.69 | 60.66 | 27.84 | 0.18 | 4.26 | -0.93 | 20.68 | 0.31 | -20.51 | 3.33 | 0 | -100.0 | -100.0 | 0 | -100.0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 0 | 0 | 100.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | -100.0 | 100.0 | 0.39 | -23.53 | 77.27 | 4.24 | 2.66 | 12.17 | 2.96 | 10.04 | 16.54 | 0.78 | -18.75 | 2.63 | 18.39 | -20.6 | -9.01 | 1.77 | 9.94 | 16.45 | 1.54 | 17.56 | 10.79 | 1.77 | -72.89 | 16.45 | 167 | 0.0 | 0.0 | 4.62 | 3.59 | 13.51 |
| 25Q4 (7) | 55.37 | -14.17 | 6.69 | 47.45 | -16.37 | 6.61 | 4.3 | 10.54 | 6.97 | 0.39 | 21.88 | 56.0 | 0.05 | -37.5 | 400.0 | 0.02 | 0 | 100.0 | 0 | 0 | 0 | 0.15 | 0 | -6.25 | -0.15 | -236.36 | -7.14 | 0 | 0 | 0 | 0 | 0 | 0 | 0.16 | 147.06 | 300.0 | 0.51 | 142.86 | 240.0 | 4.13 | 1.23 | 17.0 | 2.69 | -5.61 | 19.56 | 0.96 | 26.32 | 31.51 | 23.16 | 24.92 | 11.56 | 1.61 | -5.85 | 14.18 | 1.31 | -17.09 | 3.97 | 6.53 | 32.99 | 25.1 | 167 | 0.0 | 4.38 | 4.46 | 1.36 | 18.3 |
| 25Q3 (6) | 64.51 | 5.03 | 30.27 | 56.74 | 5.35 | 30.65 | 3.89 | 7.16 | 19.33 | 0.32 | 10.34 | 100.0 | 0.08 | 33.33 | 700.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.11 | 175.0 | -15.38 | 0 | 0 | 0 | 0 | 0 | 0 | -0.34 | -254.55 | -780.0 | 0.21 | -40.0 | -38.24 | 4.08 | -4.45 | 28.71 | 2.85 | 1.06 | 32.56 | 0.76 | -15.56 | 15.15 | 18.54 | -11.88 | -11.5 | 1.71 | 1.18 | 28.57 | 1.58 | 6.76 | 46.3 | 4.91 | 52.96 | 26.87 | 167 | 0.0 | 3.09 | 4.4 | -3.93 | 29.41 |
| 25Q2 (5) | 61.42 | -9.18 | 41.88 | 53.86 | -11.05 | 43.02 | 3.63 | 2.83 | 26.92 | 0.29 | -3.33 | 107.14 | 0.06 | 20.0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.04 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0.22 | 414.29 | 1000.0 | 0.35 | 59.09 | 75.0 | 4.27 | 12.96 | 43.77 | 2.82 | 11.02 | 44.62 | 0.9 | 18.42 | 45.16 | 21.04 | 4.11 | 1.06 | 1.69 | 11.18 | 34.13 | 1.48 | 6.47 | 40.95 | 3.21 | 111.18 | 25.88 | 167 | 0.0 | 7.74 | 4.58 | 12.53 | 44.03 |
| 25Q1 (4) | 67.63 | 30.31 | 0.0 | 60.55 | 36.04 | 0.0 | 3.53 | -12.19 | 0.0 | 0.3 | 20.0 | 0.0 | 0.05 | 400.0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 0 | 0.0 | 0 | -100.0 | 0.0 | 0 | 100.0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.07 | 12.5 | 0.0 | 0.22 | 46.67 | 0.0 | 3.78 | 7.08 | 0.0 | 2.54 | 12.89 | 0.0 | 0.76 | 4.11 | 0.0 | 20.21 | -2.65 | 0.0 | 1.52 | 7.8 | 0.0 | 1.39 | 10.32 | 0.0 | 1.52 | -70.88 | 0.0 | 167 | 4.38 | 0.0 | 4.07 | 7.96 | 0.0 |
| 24Q4 (3) | 51.9 | 4.81 | 0.0 | 44.51 | 2.49 | 0.0 | 4.02 | 23.31 | 0.0 | 0.25 | 56.25 | 0.0 | 0.01 | 0.0 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0.16 | 0 | 0.0 | -0.14 | -207.69 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | -0.08 | -260.0 | 0.0 | 0.15 | -55.88 | 0.0 | 3.53 | 11.36 | 0.0 | 2.25 | 4.65 | 0.0 | 0.73 | 10.61 | 0.0 | 20.76 | -0.91 | 0.0 | 1.41 | 6.02 | 0.0 | 1.26 | 16.67 | 0.0 | 5.22 | 34.88 | 0.0 | 160 | -1.23 | 0.0 | 3.77 | 10.88 | 0.0 |
| 24Q3 (2) | 49.52 | 14.39 | 0.0 | 43.43 | 15.32 | 0.0 | 3.26 | 13.99 | 0.0 | 0.16 | 14.29 | 0.0 | 0.01 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.13 | 0 | 0.0 | 0 | 0 | 0.0 | 0 | 0 | 0.0 | 0.05 | 150.0 | 0.0 | 0.34 | 70.0 | 0.0 | 3.17 | 6.73 | 0.0 | 2.15 | 10.26 | 0.0 | 0.66 | 6.45 | 0.0 | 20.95 | 0.62 | 0.0 | 1.33 | 5.56 | 0.0 | 1.08 | 2.86 | 0.0 | 3.87 | 51.76 | 0.0 | 162 | 4.52 | 0.0 | 3.4 | 6.92 | 0.0 |
| 24Q2 (1) | 43.29 | 0.0 | 0.0 | 37.66 | 0.0 | 0.0 | 2.86 | 0.0 | 0.0 | 0.14 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0 | 0.0 | 0.0 | 0.02 | 0.0 | 0.0 | 0.2 | 0.0 | 0.0 | 2.97 | 0.0 | 0.0 | 1.95 | 0.0 | 0.0 | 0.62 | 0.0 | 0.0 | 20.82 | 0.0 | 0.0 | 1.26 | 0.0 | 0.0 | 1.05 | 0.0 | 0.0 | 2.55 | 0.0 | 0.0 | 155 | 0.0 | 0.0 | 3.18 | 0.0 | 0.0 |